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Merge branch 'develop' into se-required-items-from-jc

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Marica 2021-11-09 17:33:20 +05:30 committed by GitHub
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28 changed files with 252 additions and 94 deletions
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5
erpnext/accounts/doctype/subscription/subscription.py
View File

@ -519,8 +519,6 @@ class Subscription(Document):
2. Change the `Subscription` status to 'Past Due Date'
3. Change the `Subscription` status to 'Cancelled'
"""
if getdate() > getdate(self.current_invoice_end) and self.is_prepaid_to_invoice():
self.update_subscription_period(add_days(self.current_invoice_end, 1))
if not self.is_current_invoice_generated(self.current_invoice_start, self.current_invoice_end) \
and (self.is_postpaid_to_invoice() or self.is_prepaid_to_invoice()):
@ -528,6 +526,9 @@ class Subscription(Document):
prorate = frappe.db.get_single_value('Subscription Settings', 'prorate')
self.generate_invoice(prorate)
if getdate() > getdate(self.current_invoice_end) and self.is_prepaid_to_invoice():
self.update_subscription_period(add_days(self.current_invoice_end, 1))
if self.cancel_at_period_end and getdate() > getdate(self.current_invoice_end):
self.cancel_subscription_at_period_end()

3
erpnext/accounts/report/financial_statements.py
View File

@ -420,8 +420,7 @@ def set_gl_entries_by_account(
{additional_conditions}
and posting_date <= %(to_date)s
and is_cancelled = 0
{distributed_cost_center_query}
order by account, posting_date""".format(
{distributed_cost_center_query}""".format(
additional_conditions=additional_conditions,
distributed_cost_center_query=distributed_cost_center_query), gl_filters, as_dict=True) #nosec

15
erpnext/controllers/queries.py
View File

@ -210,12 +210,15 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
meta = frappe.get_meta("Item", cached=True)
searchfields = meta.get_search_fields()
if "description" in searchfields:
searchfields.remove("description")
# these are handled separately
ignored_search_fields = ("item_name", "description")
for ignored_field in ignored_search_fields:
if ignored_field in searchfields:
searchfields.remove(ignored_field)
columns = ''
extra_searchfields = [field for field in searchfields
if not field in ["name", "item_group", "description"]]
if not field in ["name", "item_group", "description", "item_name"]]
if extra_searchfields:
columns = ", " + ", ".join(extra_searchfields)
@ -252,10 +255,8 @@ def item_query(doctype, txt, searchfield, start, page_len, filters, as_dict=Fals
if frappe.db.count('Item', cache=True) < 50000:
# scan description only if items are less than 50000
description_cond = 'or tabItem.description LIKE %(txt)s'
return frappe.db.sql("""select tabItem.name,
if(length(tabItem.item_name) > 40,
concat(substr(tabItem.item_name, 1, 40), "..."), item_name) as item_name,
tabItem.item_group,
return frappe.db.sql("""select
tabItem.name, tabItem.item_name, tabItem.item_group,
if(length(tabItem.description) > 40, \
concat(substr(tabItem.description, 1, 40), "..."), description) as description
{columns}

6
erpnext/education/report/student_fee_collection/student_fee_collection.json
View File

@ -1,5 +1,5 @@
{
"add_total_row": 0,
"add_total_row": 1,
"creation": "2016-06-22 02:58:41.024538",
"disable_prepared_report": 0,
"disabled": 0,
@ -13,7 +13,7 @@
"name": "Student Fee Collection",
"owner": "Administrator",
"prepared_report": 0,
"query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(grand_total) - sum(outstanding_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nGROUP BY\n student",
"query": "SELECT\n student as \"Student:Link/Student:200\",\n student_name as \"Student Name::200\",\n sum(grand_total) - sum(outstanding_amount) as \"Paid Amount:Currency:150\",\n sum(outstanding_amount) as \"Outstanding Amount:Currency:150\",\n sum(grand_total) as \"Grand Total:Currency:150\"\nFROM\n `tabFees` \nWHERE\n docstatus=1 \nGROUP BY\n student",
"ref_doctype": "Fees",
"report_name": "Student Fee Collection",
"report_type": "Query Report",
@ -22,4 +22,4 @@
"role": "Academics User"
}
]
}
}

17
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.js
View File

@ -7,6 +7,23 @@ frappe.ui.form.on('TaxJar Settings', {
frm.toggle_reqd("sandbox_api_key", frm.doc.is_sandbox);
},
on_load: (frm) => {
frm.set_query('shipping_account_head', function() {
return {
filters: {
'company': frm.doc.company
}
};
});
frm.set_query('tax_account_head', function() {
return {
filters: {
'company': frm.doc.company
}
};
});
},
refresh: (frm) => {
frm.add_custom_button(__('Update Nexus List'), function() {
frm.call({

22
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.json
View File

@ -14,6 +14,8 @@
"cb_keys",
"sandbox_api_key",
"configuration",
"company",
"column_break_10",
"tax_account_head",
"configuration_cb",
"shipping_account_head",
@ -67,10 +69,6 @@
"fieldtype": "Password",
"label": "Sandbox API Key"
},
{
"fieldname": "configuration_cb",
"fieldtype": "Column Break"
},
{
"default": "0",
"depends_on": "taxjar_calculate_tax",
@ -104,11 +102,25 @@
"label": "Nexus",
"options": "TaxJar Nexus",
"read_only": 1
},
{
"fieldname": "configuration_cb",
"fieldtype": "Column Break"
},
{
"fieldname": "column_break_10",
"fieldtype": "Column Break"
},
{
"fieldname": "company",
"fieldtype": "Link",
"label": "Company",
"options": "Company"
}
],
"issingle": 1,
"links": [],
"modified": "2021-10-06 10:59:13.475442",
"modified": "2021-11-08 18:02:29.232090",
"modified_by": "Administrator",
"module": "ERPNext Integrations",
"name": "TaxJar Settings",

4
erpnext/erpnext_integrations/doctype/taxjar_settings/taxjar_settings.py
View File

@ -80,9 +80,9 @@ def make_custom_fields(update=True):
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
label='Product Tax Category', fetch_from='item_code.product_tax_category'),
dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
label='Tax Collectable', read_only=1),
label='Tax Collectable', read_only=1, options='currency'),
dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
label='Taxable Amount', read_only=1)
label='Taxable Amount', read_only=1, options='currency')
],
'Item': [
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',

8
erpnext/erpnext_integrations/taxjar_integration.py
View File

@ -6,7 +6,7 @@ from frappe import _
from frappe.contacts.doctype.address.address import get_company_address
from frappe.utils import cint, flt
from erpnext import get_default_company
from erpnext import get_default_company, get_region
TAX_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "tax_account_head")
SHIP_ACCOUNT_HEAD = frappe.db.get_single_value("TaxJar Settings", "shipping_account_head")
@ -21,6 +21,7 @@ SUPPORTED_STATE_CODES = ['AL', 'AK', 'AZ', 'AR', 'CA', 'CO', 'CT', 'DE', 'DC', '
'TN', 'TX', 'UT', 'VT', 'VA', 'WA', 'WV', 'WI', 'WY']
def get_client():
taxjar_settings = frappe.get_single("TaxJar Settings")
@ -158,6 +159,9 @@ def set_sales_tax(doc, method):
if not TAXJAR_CALCULATE_TAX:
return
if get_region(doc.company) != 'United States':
return
if not doc.items:
return
@ -262,7 +266,7 @@ def get_shipping_address_details(doc):
if doc.shipping_address_name:
shipping_address = frappe.get_doc("Address", doc.shipping_address_name)
elif doc.customer_address:
shipping_address = frappe.get_doc("Address", doc.customer_address_name)
shipping_address = frappe.get_doc("Address", doc.customer_address)
else:
shipping_address = get_company_address_details(doc)

5
erpnext/manufacturing/doctype/job_card/job_card.js
View File

@ -28,6 +28,11 @@ frappe.ui.form.on('Job Card', {
frappe.flags.resume_job = 0;
let has_items = frm.doc.items && frm.doc.items.length;
if (frm.doc.__onload.work_order_stopped) {
frm.disable_save();
return;
}
if (!frm.doc.__islocal && has_items && frm.doc.docstatus < 2) {
let to_request = frm.doc.for_quantity > frm.doc.transferred_qty;
let excess_transfer_allowed = frm.doc.__onload.job_card_excess_transfer;

14
erpnext/manufacturing/doctype/job_card/job_card.py
View File

@ -36,6 +36,7 @@ class JobCard(Document):
def onload(self):
excess_transfer = frappe.db.get_single_value("Manufacturing Settings", "job_card_excess_transfer")
self.set_onload("job_card_excess_transfer", excess_transfer)
self.set_onload("work_order_stopped", self.is_work_order_stopped())
def validate(self):
self.validate_time_logs()
@ -44,6 +45,7 @@ class JobCard(Document):
self.validate_sequence_id()
self.set_sub_operations()
self.update_sub_operation_status()
self.validate_work_order()
def set_sub_operations(self):
if self.operation:
@ -548,6 +550,18 @@ class JobCard(Document):
frappe.throw(_("{0}, complete the operation {1} before the operation {2}.")
.format(message, bold(row.operation), bold(self.operation)), OperationSequenceError)
def validate_work_order(self):
if self.is_work_order_stopped():
frappe.throw(_("You can't make any changes to Job Card since Work Order is stopped."))
def is_work_order_stopped(self):
if self.work_order:
status = frappe.get_value('Work Order', self.work_order)
if status == "Closed":
return True
return False
@frappe.whitelist()
def make_time_log(args):

41
erpnext/manufacturing/doctype/work_order/test_work_order.py
View File

@ -12,6 +12,7 @@ from erpnext.manufacturing.doctype.work_order.work_order import (
ItemHasVariantError,
OverProductionError,
StockOverProductionError,
close_work_order,
make_stock_entry,
stop_unstop,
)
@ -800,6 +801,46 @@ class TestWorkOrder(unittest.TestCase):
if row.is_scrap_item:
self.assertEqual(row.qty, 1)
def test_close_work_order(self):
items = ['Test FG Item for Closed WO', 'Test RM Item 1 for Closed WO',
'Test RM Item 2 for Closed WO']
company = '_Test Company with perpetual inventory'
for item_code in items:
create_item(item_code = item_code, is_stock_item = 1,
is_purchase_item=1, opening_stock=100, valuation_rate=10, company=company, warehouse='Stores - TCP1')
item = 'Test FG Item for Closed WO'
raw_materials = ['Test RM Item 1 for Closed WO', 'Test RM Item 2 for Closed WO']
if not frappe.db.get_value('BOM', {'item': item}):
bom = make_bom(item=item, source_warehouse='Stores - TCP1', raw_materials=raw_materials, do_not_save=True)
bom.with_operations = 1
bom.append('operations', {
'operation': '_Test Operation 1',
'workstation': '_Test Workstation 1',
'hour_rate': 20,
'time_in_mins': 60
})
bom.submit()
wo_order = make_wo_order_test_record(item=item, company=company, planned_start_date=now(), qty=20, skip_transfer=1)
job_cards = frappe.db.get_value('Job Card', {'work_order': wo_order.name}, 'name')
if len(job_cards) == len(bom.operations):
for jc in job_cards:
job_card_doc = frappe.get_doc('Job Card', jc)
job_card_doc.append('time_logs', {
'from_time': now(),
'time_in_mins': 60,
'completed_qty': job_card_doc.for_quantity
})
job_card_doc.submit()
close_work_order(wo_order, "Closed")
self.assertEqual(wo_order.get('status'), "Closed")
def update_job_card(job_card):
job_card_doc = frappe.get_doc('Job Card', job_card)
job_card_doc.set('scrap_items', [

51
erpnext/manufacturing/doctype/work_order/work_order.js
View File

@ -135,24 +135,26 @@ frappe.ui.form.on("Work Order", {
frm.set_intro(__("Submit this Work Order for further processing."));
}
if (frm.doc.docstatus===1) {
frm.trigger('show_progress_for_items');
frm.trigger('show_progress_for_operations');
}
if (frm.doc.status != "Closed") {
if (frm.doc.docstatus===1) {
frm.trigger('show_progress_for_items');
frm.trigger('show_progress_for_operations');
}
if (frm.doc.docstatus === 1
&& frm.doc.operations && frm.doc.operations.length) {
if (frm.doc.docstatus === 1
&& frm.doc.operations && frm.doc.operations.length) {
const not_completed = frm.doc.operations.filter(d => {
if(d.status != 'Completed') {
return true;
const not_completed = frm.doc.operations.filter(d => {
if (d.status != 'Completed') {
return true;
}
});
if (not_completed && not_completed.length) {
frm.add_custom_button(__('Create Job Card'), () => {
frm.trigger("make_job_card");
}).addClass('btn-primary');
}
});
if(not_completed && not_completed.length) {
frm.add_custom_button(__('Create Job Card'), () => {
frm.trigger("make_job_card");
}).addClass('btn-primary');
}
}
@ -517,14 +519,22 @@ frappe.ui.form.on("Work Order Operation", {
erpnext.work_order = {
set_custom_buttons: function(frm) {
var doc = frm.doc;
if (doc.docstatus === 1) {
if (doc.docstatus === 1 && doc.status != "Closed") {
frm.add_custom_button(__('Close'), function() {
frappe.confirm(__("Once the Work Order is Closed. It can't be resumed."),
() => {
erpnext.work_order.change_work_order_status(frm, "Closed");
}
);
}, __("Status"));
if (doc.status != 'Stopped' && doc.status != 'Completed') {
frm.add_custom_button(__('Stop'), function() {
erpnext.work_order.stop_work_order(frm, "Stopped");
erpnext.work_order.change_work_order_status(frm, "Stopped");
}, __("Status"));
} else if (doc.status == 'Stopped') {
frm.add_custom_button(__('Re-open'), function() {
erpnext.work_order.stop_work_order(frm, "Resumed");
erpnext.work_order.change_work_order_status(frm, "Resumed");
}, __("Status"));
}
@ -713,9 +723,10 @@ erpnext.work_order = {
});
},
stop_work_order: function(frm, status) {
change_work_order_status: function(frm, status) {
let method_name = status=="Closed" ? "close_work_order" : "stop_unstop";
frappe.call({
method: "erpnext.manufacturing.doctype.work_order.work_order.stop_unstop",
method: `erpnext.manufacturing.doctype.work_order.work_order.${method_name}`,
freeze: true,
freeze_message: __("Updating Work Order status"),
args: {

5
erpnext/manufacturing/doctype/work_order/work_order.json
View File

@ -99,7 +99,7 @@
"no_copy": 1,
"oldfieldname": "status",
"oldfieldtype": "Select",
"options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nCancelled",
"options": "\nDraft\nSubmitted\nNot Started\nIn Process\nCompleted\nStopped\nClosed\nCancelled",
"read_only": 1,
"reqd": 1,
"search_index": 1
@ -573,7 +573,8 @@
"image_field": "image",
"is_submittable": 1,
"links": [],
"modified": "2021-10-27 19:21:35.139888",
"migration_hash": "a18118963f4fcdb7f9d326de5f4063ba",
"modified": "2021-10-29 15:12:32.203605",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Work Order",

30
erpnext/manufacturing/doctype/work_order/work_order.py
View File

@ -175,7 +175,7 @@ class WorkOrder(Document):
def update_status(self, status=None):
'''Update status of work order if unknown'''
if status != "Stopped":
if status != "Stopped" and status != "Closed":
status = self.get_status(status)
if status != self.status:
@ -624,7 +624,6 @@ class WorkOrder(Document):
def validate_operation_time(self):
for d in self.operations:
if not d.time_in_mins > 0:
print(self.bom_no, self.production_item)
frappe.throw(_("Operation Time must be greater than 0 for Operation {0}").format(d.operation))
def update_required_items(self):
@ -967,6 +966,10 @@ def stop_unstop(work_order, status):
frappe.throw(_("Not permitted"), frappe.PermissionError)
pro_order = frappe.get_doc("Work Order", work_order)
if pro_order.status == "Closed":
frappe.throw(_("Closed Work Order can not be stopped or Re-opened"))
pro_order.update_status(status)
pro_order.update_planned_qty()
frappe.msgprint(_("Work Order has been {0}").format(status))
@ -1001,6 +1004,29 @@ def make_job_card(work_order, operations):
if row.job_card_qty > 0:
create_job_card(work_order, row, auto_create=True)
@frappe.whitelist()
def close_work_order(work_order, status):
if not frappe.has_permission("Work Order", "write"):
frappe.throw(_("Not permitted"), frappe.PermissionError)
work_order = frappe.get_doc("Work Order", work_order)
if work_order.get("operations"):
job_cards = frappe.get_list("Job Card",
filters={
"work_order": work_order.name,
"status": "Work In Progress"
}, pluck='name')
if job_cards:
job_cards = ", ".join(job_cards)
frappe.throw(_("Can not close Work Order. Since {0} Job Cards are in Work In Progress state.").format(job_cards))
work_order.update_status(status)
work_order.update_planned_qty()
frappe.msgprint(_("Work Order has been {0}").format(status))
work_order.notify_update()
return work_order.status
def split_qty_based_on_batch_size(wo_doc, row, qty):
if not cint(frappe.db.get_value("Operation",
row.operation, "create_job_card_based_on_batch_size")):

3
erpnext/patches.txt
View File

@ -283,8 +283,8 @@ erpnext.patches.v13_0.reset_clearance_date_for_intracompany_payment_entries
erpnext.patches.v13_0.einvoicing_deprecation_warning
execute:frappe.reload_doc("erpnext_integrations", "doctype", "TaxJar Settings")
execute:frappe.reload_doc("erpnext_integrations", "doctype", "Product Tax Category")
erpnext.patches.v13_0.custom_fields_for_taxjar_integration
erpnext.patches.v14_0.delete_einvoicing_doctypes
erpnext.patches.v13_0.custom_fields_for_taxjar_integration #08-11-2021
erpnext.patches.v13_0.set_operation_time_based_on_operating_cost
erpnext.patches.v13_0.validate_options_for_data_field
erpnext.patches.v13_0.create_gst_payment_entry_fields
@ -309,3 +309,4 @@ erpnext.patches.v14_0.delete_healthcare_doctypes
erpnext.patches.v13_0.update_category_in_ltds_certificate
erpnext.patches.v13_0.create_pan_field_for_india #2
erpnext.patches.v14_0.delete_hub_doctypes
erpnext.patches.v13_0.create_ksa_vat_custom_fields

12
erpnext/patches/v13_0/create_ksa_vat_custom_fields.py Normal file
View File

@ -0,0 +1,12 @@
import frappe
from erpnext.regional.saudi_arabia.setup import make_custom_fields
def execute():
company = frappe.get_all('Company', filters = {'country': 'Saudi Arabia'})
if not company:
return
make_custom_fields()

8
erpnext/patches/v13_0/custom_fields_for_taxjar_integration.py
View File

@ -21,13 +21,17 @@ def execute():
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='description', options='Product Tax Category',
label='Product Tax Category', fetch_from='item_code.product_tax_category'),
dict(fieldname='tax_collectable', fieldtype='Currency', insert_after='net_amount',
label='Tax Collectable', read_only=1),
label='Tax Collectable', read_only=1, options='currency'),
dict(fieldname='taxable_amount', fieldtype='Currency', insert_after='tax_collectable',
label='Taxable Amount', read_only=1)
label='Taxable Amount', read_only=1, options='currency')
],
'Item': [
dict(fieldname='product_tax_category', fieldtype='Link', insert_after='item_group', options='Product Tax Category',
label='Product Tax Category')
],
'TaxJar Settings': [
dict(fieldname='company', fieldtype='Link', insert_after='configuration', options='Company',
label='Company')
]
}
create_custom_fields(custom_fields, update=True)

12
erpnext/payroll/report/salary_register/salary_register.py
View File

@ -134,11 +134,11 @@ def get_ss_earning_map(salary_slips, currency, company_currency):
ss_earning_map = {}
for d in ss_earnings:
ss_earning_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, [])
ss_earning_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, 0.0)
if currency == company_currency:
ss_earning_map[d.parent][d.salary_component] = flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
ss_earning_map[d.parent][d.salary_component] += flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
else:
ss_earning_map[d.parent][d.salary_component] = flt(d.amount)
ss_earning_map[d.parent][d.salary_component] += flt(d.amount)
return ss_earning_map
@ -149,10 +149,10 @@ def get_ss_ded_map(salary_slips, currency, company_currency):
ss_ded_map = {}
for d in ss_deductions:
ss_ded_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, [])
ss_ded_map.setdefault(d.parent, frappe._dict()).setdefault(d.salary_component, 0.0)
if currency == company_currency:
ss_ded_map[d.parent][d.salary_component] = flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
ss_ded_map[d.parent][d.salary_component] += flt(d.amount) * flt(d.exchange_rate if d.exchange_rate else 1)
else:
ss_ded_map[d.parent][d.salary_component] = flt(d.amount)
ss_ded_map[d.parent][d.salary_component] += flt(d.amount)
return ss_ded_map

2
erpnext/regional/india/setup.py
View File

@ -12,7 +12,7 @@ from frappe.utils import today
def setup(company=None, patch=True):
# Company independent fixtures should be called only once at the first company setup
if frappe.db.count('Company', {'country': 'India'}) <=1:
if patch or frappe.db.count('Company', {'country': 'India'}) <=1:
setup_company_independent_fixtures(patch=patch)
if not patch:

1
erpnext/regional/report/ksa_vat/ksa_vat.js
View File

@ -49,7 +49,6 @@ frappe.query_reports["KSA VAT"] = {
value = $(`<span>${value}</span>`);
var $value = $(value).css("font-weight", "bold");
value = $value.wrap("<p></p>").parent().html();
console.log($value)
return value
}
}else{

4
erpnext/regional/report/ksa_vat/ksa_vat.py
View File

@ -118,14 +118,14 @@ def get_tax_data_for_each_vat_setting(vat_setting, filters, doctype):
total_taxable_adjustment_amount = 0
total_tax = 0
# Fetch All Invoices
invoices = frappe.get_list(doctype,
invoices = frappe.get_all(doctype,
filters ={
'docstatus': 1,
'posting_date': ['between', [from_date, to_date]]
}, fields =['name', 'is_return'])
for invoice in invoices:
invoice_items = frappe.get_list(f'{doctype} Item',
invoice_items = frappe.get_all(f'{doctype} Item',
filters ={
'docstatus': 1,
'parent': invoice.name,

55
erpnext/regional/saudi_arabia/setup.py
View File

@ -5,13 +5,12 @@ import frappe
from frappe.permissions import add_permission, update_permission_property
from erpnext.regional.united_arab_emirates.setup import make_custom_fields as uae_custom_fields, add_print_formats
from erpnext.regional.saudi_arabia.wizard.operations.setup_ksa_vat_setting import create_ksa_vat_setting
from frappe.custom.doctype.custom_field.custom_field import create_custom_field
from frappe.custom.doctype.custom_field.custom_field import create_custom_fields
def setup(company=None, patch=True):
uae_custom_fields()
add_print_formats()
add_permissions()
create_ksa_vat_setting(company)
make_custom_fields()
def add_permissions():
@ -31,28 +30,34 @@ def make_custom_fields():
- Company Name in Arabic
- Address in Arabic
"""
qr_code = dict(
fieldname='qr_code',
label='QR Code',
fieldtype='Attach Image',
read_only=1, no_copy=1, hidden=1)
custom_fields = {
'Sales Invoice': [
dict(
fieldname='qr_code',
label='QR Code',
fieldtype='Attach Image',
read_only=1, no_copy=1, hidden=1
)
],
'Address': [
dict(
fieldname='address_in_arabic',
label='Address in Arabic',
fieldtype='Data',
insert_after='address_line2'
)
],
'Company': [
dict(
fieldname='company_name_in_arabic',
label='Company Name In Arabic',
fieldtype='Data',
insert_after='company_name'
)
]
}
create_custom_field('Sales Invoice', qr_code)
create_custom_fields(custom_fields, update=True)
company_name_in_arabic = dict(
fieldname='company_name_in_arabic',
label='Company Name In Arabic',
fieldtype='Data',
insert_after='company_name'
)
create_custom_field('Company', company_name_in_arabic)
address_in_arabic = dict(
fieldname='address_in_arabic',
label='Address in Arabic',
fieldtype='Data',
insert_after='address_line2'
)
create_custom_field('Address', address_in_arabic)
def update_regional_tax_settings(country, company):
create_ksa_vat_setting(company)

4
erpnext/regional/saudi_arabia/wizard/data/ksa_vat_settings.json
View File

@ -15,7 +15,7 @@
{
"title": "Exempted sales",
"item_tax_template": "KSA VAT Exempted",
"account": "VAT Zero"
"account": "VAT Exempted"
}
]
},
@ -40,7 +40,7 @@
{
"title": "Exempted purchases",
"item_tax_template": "KSA VAT Exempted",
"account": "VAT Zero"
"account": "VAT Exempted"
}
]
}

3
erpnext/regional/saudi_arabia/wizard/operations/setup_ksa_vat_setting.py
View File

@ -3,14 +3,11 @@ import os
import frappe
from erpnext.setup.setup_wizard.operations.taxes_setup import setup_taxes_and_charges
def create_ksa_vat_setting(company):
"""On creation of first company. Creates KSA VAT Setting"""
company = frappe.get_doc('Company', company)
setup_taxes_and_charges(company.name, company.country)
file_path = os.path.join(os.path.dirname(__file__), '..', 'data', 'ksa_vat_settings.json')
with open(file_path, 'r') as json_file:

4
erpnext/setup/setup_wizard/data/country_wise_tax.json
View File

@ -2120,6 +2120,10 @@
"account_name": "VAT 15%",
"tax_rate": 15.00
},
"KSA VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
"KSA VAT Zero": {
"account_name": "VAT Zero",
"tax_rate": 0.00

5
erpnext/shopping_cart/cart.py
View File

@ -194,7 +194,9 @@ def add_new_address(doc):
def create_lead_for_item_inquiry(lead, subject, message):
lead = frappe.parse_json(lead)
lead_doc = frappe.new_doc('Lead')
lead_doc.update(lead)
for fieldname in ("lead_name", "company_name", "email_id", "phone"):
lead_doc.set(fieldname, lead.get(fieldname))
lead_doc.set('lead_owner', '')
if not frappe.db.exists('Lead Source', 'Product Inquiry'):
@ -202,6 +204,7 @@ def create_lead_for_item_inquiry(lead, subject, message):
'doctype': 'Lead Source',
'source_name' : 'Product Inquiry'
}).insert(ignore_permissions=True)
lead_doc.set('source', 'Product Inquiry')
try:

2
erpnext/stock/stock_balance.py
View File

@ -160,7 +160,7 @@ def get_ordered_qty(item_code, warehouse):
def get_planned_qty(item_code, warehouse):
planned_qty = frappe.db.sql("""
select sum(qty - produced_qty) from `tabWork Order`
where production_item = %s and fg_warehouse = %s and status not in ("Stopped", "Completed")
where production_item = %s and fg_warehouse = %s and status not in ("Stopped", "Completed", "Closed")
and docstatus=1 and qty > produced_qty""", (item_code, warehouse))
return flt(planned_qty[0][0]) if planned_qty else 0

5
erpnext/support/doctype/warranty_claim/warranty_claim.json
View File

@ -256,6 +256,7 @@
"fieldname": "contact_email",
"fieldtype": "Data",
"label": "Contact Email",
"options": "Email",
"read_only": 1
},
{
@ -361,7 +362,7 @@
],
"icon": "fa fa-bug",
"idx": 1,
"modified": "2020-09-18 17:26:09.703215",
"modified": "2021-11-09 17:26:09.703215",
"modified_by": "Administrator",
"module": "Support",
"name": "Warranty Claim",
@ -385,4 +386,4 @@
"sort_order": "DESC",
"timeline_field": "customer",
"title_field": "customer_name"
}
}